Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$4,410,906
Other
63%
Investments
28%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,771,048
Grants
71%
Salaries & Benefits
12%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,813
$389,730
+1972%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,235,145
$1,241,166
+0%
Other
$1,353,738
$2,780,010
+105%
Total Revenues
$2,607,696
$4,410,906
+69%
Expenses
2024
2025
Change
Grants
$897,288
$1,966,222
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,732
$324,878
+41%
Fees to Service Providers
$159,521
$224,702
+41%
Advertising & Promotion
$712
$394
-45%
Offices, Occupancy & IT
$21,617
$20,881
-3%
Interest
$8
$0
-100%
Depreciation
$258
$64
-75%
Other
$214,236
$233,907
+9%
Total Expenses
$1,524,372
$2,771,048
+82%
Net income
2024
2025
Change
Net income
+$1,083,324
+$1,639,858
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$1,304,245
$2,458,254
+88%
Admin
$204,792
$297,136
+45%
Fundraising
$15,335
$15,658
+2%
Total Expenses
$1,524,372
$2,771,048
+82%